HomeMy WebLinkAbout103259 KWIKKOPY CENTER 227 - PURCHASE ORDER - 6307+IIIPI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/08/06
ANNUAL
Purchase Order Number:
6307
uenvery uate: uIrls/ub Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 Addendum Blkt P.O.
Ft. Collins Utilities - 2006
Total
Laity of Fort G9ffinf Director of Purchasing and Risk Management
This order is ftikalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
6,000.00
$6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580